Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 15,814 | 07/11/2020 | 4THSFC/2020-21/P/6 | 2,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 22,253 | 07/11/2020 | XVFC/2020-21/P/1 | 10,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 22,253 | 10/11/2020 | 4THSFC/2020-21/P/7 | 6,170 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 22,253 | 10/11/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 105,162 | ||||||||||||
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